Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_080923APB_FTO_527199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24080920231023520 08/09/2023 MRINAL KANT SHEKHAR 3401017WL059433 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 22/09/2023 5810863180 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24080920231023517 08/09/2023 KALAVATI DEVI 3401017WL059433 KALAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810863179 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24080920231023515 08/09/2023 SUMAN ORAON 3401017WL059433 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810863178 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24080920231023516 08/09/2023 DUKHNI DEVI 3401017WL059433 DUKHNI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810863176 DUKHANI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24080920231023518 08/09/2023 MALTI SHINGH MUNDA 3401017WL059433 MALTI SHINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810863177 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_080923APB_FTO_527199 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
2 SILLI JH3401017015_080923APB_FTO_527199 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017015_080923APB_FTO_527199 State Bank of India SBIN0014339 MANDER 1368
4 SILLI JH3401017015_080923APB_FTO_527199 Union Bank of India UBIN0530093 SILLI 2736

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